[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31883442.002025-04-226817Actual
2560113.532024-10-2168612Actual
3034686.002025-03-236873Actual
2292618.002024-08-216826Actual
2838755.002025-01-216856Actual
1620682.682024-01-2268111Actual
10493200.002023-08-226865Budget
20616405.002024-06-236813Actual
36466247.002025-08-226867Actual
6998210.002023-05-246864Actual
8259161.002023-06-246865Actual
15490448.002024-01-226813Actual
1952913.532024-04-2268612Actual
18770155.002024-04-226815Actual
6997200.002023-05-246864Budget
516360.002023-03-246856Actual
33571201.262025-05-2368613Actual
35841211.782025-07-2268213Actual
1144100.002022-12-226813Budget
14757114.002023-12-226865Actual
17146128.362024-02-216828Actual
344170.002023-02-216863Budget
10821100.002023-08-226866Budget
1526200.002022-12-226865Budget
2877276.292025-01-2168411Actual
5359108.002023-03-246867Actual
3220440.122025-04-2268511Actual
2369054.002024-09-206873Actual

Generated 2025-12-21 21:01:37.924 UTC